NAME: MGT: Expenditures Detail
SHORT CODE: PAXEXRPE
MODULE: Oracle Projects

Description: Expenditures Detail
Navigation: Oracle Projects Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• P_CA_SOB_ID : Set of Books Currency
• Project Number : The project for which to report project expenditure items
• Sort Expenditure Items By : Options by which to sort expenditure items
• Expenditure Type Class : The expenditure type class for which to report project expenditure items
• Suppress Labor Costs? : Should labor costs be suppressed?
• From Expenditure Item Date : The expenditure item date from which to report project expenditure items
• To Expenditure Item Date : The expenditure item date through which to report project expenditure
• Display Comments : Indicate whether to report expenditure comments, if they exist
• Task Number : A lowest-level task of the selected project for which to report items
• Employee Name : An employee for which to report project expenditure items
• Incurred By Organization : An incurred by organization for which to report project expenditure it
• Expenditure Category : An expendit